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Tax Account 13-0522-18

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Owners

GORTARI DENNY J TTE
PO BOX 33275
RENO, NV 89533-3275

GORTARI DENNY J TRUSTEE

Account Summary

Account ID 13-0522-18
Account Type Real Estate
Location SUNSET DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $121.08
Total $121.08
Paid $121.08
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.08$0.00$31.08$31.08$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$121.08$0.00$121.08$0.00$0.002.30633.0
2022/2023 SECURED TAXES$121.08$1.24$122.32$0.00$0.002.30633.0
2021/2022 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.30633.0
2020/2021 SECURED TAXES$141.26$5.01$146.27$0.00$0.002.30633.0
2019/2020 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2018/2019 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2017/2018 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2016/2017 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2015/2016 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2014/2015 SECURED TAXES$133.19$0.00$133.19$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTPNP PNP - 160003684$-121.08$0.00
07/05/2024BILLGORTARI DENNY J TTE$121.08$121.08
08/28/2023PAYMENTPNP PNP - 141645156$-121.08$0.00
07/06/2023BILLGORTARI DENNY J TTE$121.08$121.08
09/07/2022PAYMENTPNP PNP - 120530524$-122.32$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.24$122.32
07/07/2022BILLGORTARI DENNY J TR$121.08$121.08
08/23/2021PAYMENTGORTARI, DENNY CREDIT: D BANK: PNP INTERNET NUM: 99183948$-121.08$0.00
07/08/2021BILLGORTARI DENNY J TR$121.08$121.08
01/06/2021PAYMENTGORTARI, DENNY CHECK BANK: OP INTERNET NUM: C8TFGS6ML$-146.27$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.56$146.27
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.45$142.71
07/10/2020BILLGORTARI DENNY$141.26$141.26
08/21/2019PAYMENTGORTARI, DENNY CHECK BANK: OP INTERNET NUM: 134529635$-141.26$0.00
07/08/2019BILLGORTARI DENNY$141.26$141.26
07/19/2018PAYMENTGORTARI, DENNY CHECK BANK: OP INTERNET NUM: 129740080$-141.26$0.00
07/05/2018BILLGORTARI DENNY$141.26$141.26
07/28/2017PAYMENTGORTARI, DENNY CREDIT: D BANK: OP INTERNET NUM: 101355$-141.26$0.00
07/11/2017BILLGORTARI DENNY$141.26$141.26
08/10/2016PAYMENTGORTARI, DENNY CHECK NUM: OP E-CHECK$-141.26$0.00
07/07/2016BILLGORTARI DENNY$141.26$141.26
07/22/2015PAYMENTGORTARI, DENNY CREDIT: D BANK: OP INTERNET NUM: 114928$-141.26$0.00
07/02/2015BILLGORTARI DENNY$141.26$141.26
08/14/2014PAYMENTGORTARI, DENNY CREDIT: D BANK: OP INTERNET NUM: 104053$-133.19$0.00
07/03/2014BILLGORTARI DENNY$133.19$133.19
07/16/2013PAYMENTGORTARI, DENNY CREDIT: D BANK: OP INTERNET NUM: 233697$-133.19$0.00
07/02/2013BILLGORTARI DENNY$133.19$133.19
08/23/2012PAYMENTGORTARI, DENNY CHECK BANK: OP INTERNET NUM: 100725482$-133.19$0.00
07/10/2012BILLGORTARI DENNY$133.19$133.19
08/17/2011PAYMENTGORTARI, DENNY CREDIT: D BANK: OP INTERNET NUM: 193004$-125.12$0.00
07/11/2011BILLGORTARI DENNY$125.12$125.12
08/12/2010PAYMENTDENNY GORTARI CHECK BANK: WF INTERNET NUM: 203105119$-117.20$0.00
07/09/2010BILLGORTARI DENNY$117.20$117.20
02/22/2010PAYMENTGORTARI DENNY CHECK NUM: 78899309$-25.35$0.00
12/28/2009PAYMENTGORTARI DENNY CHECK NUM: 60430511$-27.00$25.35
10/16/2009PAYMENTGORTARI DENNY CHECK NUM: 35142851$-59.18$52.35
10/16/2009AMENDMENTremoved penalty postmarked..me$-2.82$111.53
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.82$114.35
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.17$111.53
07/10/2009BILLGORTARI DENNY$110.36$110.36
04/01/2009PAYMENTGORTARI DENNY CHECK BANK: 94*72 NUM: 117$-55.75$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$55.75
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$2.50$53.50
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.00$51.00
11/10/2008PAYMENTGORTARI DENNY CHECK BANK: 94*72 NUM: 111$-26.00$50.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.00$76.00
08/11/2008PAYMENTGORTARI, DENNY & TAMA M CHECK BANK: 94 72 NUM: 109$-27.48$75.00
07/10/2008BILLGORTARI DENNY$102.48$102.48
08/22/2007PAYMENTGORTARI, TAMA M OR DENNY CHECK BANK: 94 7074 NUM: 327$-96.86$0.00
07/12/2007BILLGORTARI DENNY$96.86$96.86
08/10/2006PAYMENTGORTARI, DENNY J & TAMA M CHECK BANK: 3 5 NUM: 675$-97.36$0.00
07/06/2006BILLGORTARI DENNY$97.36$97.36
08/04/2005PAYMENTGORTARI, DENNY CHECK BANK: 94 72 NUM: 408$-97.36$0.00
07/18/2005BILLGORTARI DENNY$97.36$97.36
09/14/2004PAYMENTGORTARI DENNY CHECK BANK: 94-72 NUM: 381$-100.88$0.00
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$3.88$100.88
07/06/2004BILLGORTARI DENNY$97.00$97.00
09/04/2003PAYMENTGORTARI DENNY CHECK BANK: 94-72 NUM: 343$-93.04$0.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$3.58$93.04
07/18/2003BILLGORTARI DENNY$89.46$89.46
07/31/2002PAYMENTGORTARI DENNY CHECK BANK: 94-72 NUM: 215$-84.53$0.00
07/08/2002BILLGORTARI DENNY$84.53$84.53
07/23/2001PAYMENTGORTARI DENNY CHECK BANK: 94-72 NUM: 2008$-86.19$0.00
07/11/2001BILLGORTARI DENNY$86.19$86.19
08/08/2000PAYMENTGORTARI DENNY CHECK BANK: 94-72 NUM: 1869$-72.54$0.00
07/06/2000BILLGORTARI DENNY$72.54$72.54
08/03/1999PAYMENTGORTARI DENNY CHECK BANK: 94-7074 NUM: 158$-79.66$0.00
07/12/1999BILLGORTARI DENNY$79.66$79.66
08/06/1998PAYMENTGORTARI FAMILY TRUST CHECK$-81.52$0.00
07/09/1998BILLGORTARI FAMILY TRUST$81.52$81.52